Bilanço
GRSELKonsolide26 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2019/Q4 | 2018/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 1.706.783.031 | 1.964.428.206 | 2.055.438.205 | 2.216.991.783 | 1.311.777.298 | 1.697.653.333 | 1.406.877.573 | 1.430.551.060 | 559.559.581 | 583.745.872 | 481.464.436 | 628.099.999 | 144.041.346 | 254.585.694 | 254.538.330 | 241.002.790 | 111.809.683 | 114.538.985 | 43.200.664 | — | — | — | — | — | — | — |
Finansal Yatırımlar | 195.526.058 | 127.835.071 | 69.367.854 | 14.507.011 | 147.651.156 | 105.893.805 | 102.460.172 | 212.183.620 | 238.807.125 | 282.197.400 | 211.785.988 | 196.879.034 | 199.730.232 | 4.544.447 | 2.088.549 | 1.405.964 | 1.300.000 | — | 0 | — | — | — | — | — | — | — |
Ticari Alacaklar | 3.385.647.400 | 3.231.294.518 | 3.042.372.050 | 3.634.603.833 | 2.378.006.646 | 2.418.295.795 | 2.318.856.425 | 2.150.660.036 | 1.435.636.568 | 1.157.733.232 | 991.298.061 | 871.901.282 | 679.514.686 | 540.473.940 | 429.000.906 | 274.768.287 | 223.143.172 | 200.678.970 | 162.790.396 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 7.665.413 | 7.412.105 | 6.547.287 | 6.270.204 | 4.076.997 | 4.198.413 | 1.277.284 | 3.142.056 | 1.051.098 | 2.618.042 | 13.032.721 | 14.917.225 | 7.069.540 | 776.008 | 811.528 | 798.011 | 1.935.179 | 568.370 | 398.094 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | 8.538.798 | 7.262.936 | 7.583.416 | 9.562.755 | 9.052.282 | 7.386.336 | 7.076.735 | 8.597.130 | 7.352.339 | 6.975.950 | 6.393.091 | 7.062.107 | 5.855.648 | 5.347.048 | 5.479.296 | 3.491.905 | 2.255.834 | 2.317.234 | 1.314.588 | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 306.496.307 | 236.668.028 | 229.301.913 | 219.810.165 | 206.547.282 | 169.370.751 | 126.122.689 | 74.801.795 | 74.774.014 | 126.718.657 | 157.531.867 | 131.354.259 | 39.044.161 | 43.707.827 | 91.335.510 | 81.852.363 | 94.700.144 | 27.748.233 | 22.389.621 | — | — | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 18.868.191 | 2.842.606 | 65.020.655 | 1.401 | — | 1.589 | 13.778.434 | — | 3.137.482 | — | — | 298 | 267 | 190 | — | 2.477 | 11.818 | 379.113 | 638.766 | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | 16.505.558 | 63.176.790 | 30.018.930 | 16.785.878 | 32.872.843 | 23.951.892 | 13.889.328 | 20.488.910 | 18.206.223 | 16.655.287 | 3.675.010 | 14.444.780 | 5.655.865 | 1.759.725 | 4.535.592 | 1.387.699 | 6.818.875 | 767.819 | 11.588.938 | — | — | — | — | — | — | — |
ARA TOPLAM | 5.646.030.756 | 5.640.920.260 | 5.505.650.310 | 6.118.533.030 | 4.089.984.504 | 4.426.751.914 | 3.990.338.640 | 3.900.424.607 | 2.338.524.430 | 2.176.644.440 | 1.865.181.173 | 1.864.658.984 | 1.080.911.745 | 851.194.879 | 787.789.710 | 604.709.496 | 441.974.705 | 346.998.724 | 242.321.067 | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 5.646.030.756 | 5.640.920.260 | 5.505.650.310 | 6.118.533.030 | 4.089.984.504 | 4.426.751.914 | 3.990.338.640 | 3.900.424.607 | 2.338.524.430 | 2.176.644.440 | 1.865.181.173 | 1.864.658.984 | 1.080.911.745 | 851.194.879 | 787.789.710 | 604.709.496 | 441.974.705 | 346.998.724 | 242.321.067 | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | 185.513.815 | 173.355.685 | 157.535.635 | 150.960.982 | — | — | — | — | — | — | — | — | — | 497.653 | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 65.640 | 65.638 | 65.638 | 65.640 | 65.640 | 65.640 | 65.639 | 65.640 | 65.640 | 65.640 | 66.396 | 66.396 | 66.396 | 66.396 | 66.396 | 66.396 | 66.396 | 66.396 | 66.396 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | 1.454.957.786 | 1.359.603.345 | 1.235.529.000 | 863.422.652 | 803.151.124 | 757.641.698 | 637.094.364 | 557.393.567 | 588.817.248 | 472.056.110 | 410.269.519 | 177.175.000 | 177.175.000 | 177.175.000 | 177.175.000 | 72.874.550 | 72.874.550 | 72.874.550 | 72.730.000 | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 8.057.185.069 | 7.496.777.102 | 6.634.728.962 | 5.333.642.080 | 4.760.459.754 | 4.419.289.100 | 3.946.686.462 | 3.705.181.735 | 3.730.617.447 | 2.766.278.506 | 2.246.161.125 | 1.553.678.107 | 1.307.624.995 | 1.177.808.394 | 1.054.391.499 | 523.771.970 | 503.395.449 | 455.090.922 | 479.254.809 | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | 2.073.251.407 | 1.795.897.996 | 1.605.598.908 | 1.307.949.948 | 1.178.588.403 | 866.224.733 | 782.750.000 | 844.676.394 | 962.470.705 | 733.413.818 | 634.106.828 | 456.329.235 | 433.271.348 | 416.295.606 | 341.309.453 | 12.458.599 | 12.932.556 | 3.357.573 | 3.076.802 | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 13.373.573 | 10.449.280 | 10.285.358 | 10.516.972 | 6.798.173 | 5.043.769 | 6.468.569 | 18.755.674 | 17.997.080 | 6.903.717 | 14.389.859 | 16.896.500 | 14.315.993 | 6.706.761 | 3.132.121 | 9.844.045 | 9.844.046 | 4.054.237 | 4.141.365 | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | 40.049.142 | 37.399.633 | 36.230.239 | 18.743.226 | 17.871.895 | 18.254.629 | 2.647.563 | 3.391.652 | 1.908.735 | 3.157.710 | 4.163.833 | 4.163.833 | 4.163.833 | 495.929 | 763.271 | 1.002.797 | 1.207.009 | 1.207.009 | 1.207.009 | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.342.812 | 18.137.578 | 13.548.213 | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 11.824.396.432 | 10.873.548.679 | 9.679.973.740 | 7.685.301.500 | 6.766.934.989 | 6.066.519.569 | 5.375.712.598 | 5.129.464.662 | 5.301.876.855 | 3.981.875.501 | 3.309.157.560 | 2.208.309.071 | 1.936.617.565 | 1.779.045.739 | 1.576.837.741 | 643.361.169 | 618.457.584 | 550.198.900 | 560.476.381 | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | 17.470.427.188 | 16.514.468.939 | 15.185.624.050 | 13.803.834.530 | 10.856.919.493 | 10.493.271.483 | 9.366.051.238 | 9.029.889.269 | 7.640.401.285 | 6.158.519.941 | 5.174.338.733 | 4.072.968.055 | 3.017.529.310 | 2.630.240.618 | 2.364.627.450 | 1.248.070.665 | 1.060.432.289 | 897.197.624 | 802.797.448 | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 4.404.453 | 5.365.421 | 4.567.062 | 6.927.633 | 28.284.203 | 26.785.000 | 26.785.000 | 159.595.150 | 82.486.116 | 9.531.131 | 11.193.980 | 13.756.515 | 14.676.967 | 42.466.946 | 21.160.378 | 24.516.484 | 23.267.749 | 17.116.832 | 17.710.012 | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 326.192.392 | 397.982.382 | 402.738.553 | 373.795.013 | 507.162.809 | 421.232.983 | 398.140.112 | 353.773.836 | 437.699.373 | 638.204.030 | 584.993.606 | 536.785.999 | 266.992.809 | 157.890.206 | 142.486.719 | 76.140.525 | 72.707.615 | 29.955.053 | 61.475.376 | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 19.966.000 | 15.756.998 | 22.963.407 | 12.130.422 | 16.181.450 | 13.072.585 | 2.928.181 | 3.750.757 | 1.696.648 | 1.972.957 | 2.824.369 | 2.824.369 | 2.824.369 | 624.171 | 594.917 | 881.759 | 997.738 | 997.738 | 562.430 | — | — | — | — | — | — | — |
Ticari Borçlar | 1.039.491.211 | 1.213.264.760 | 1.020.433.521 | 689.660.305 | 705.801.672 | 999.061.742 | 673.296.116 | 400.125.786 | 514.241.206 | 342.336.335 | 408.354.948 | 582.279.572 | 357.226.776 | 295.614.634 | 274.856.851 | 172.679.079 | 159.277.037 | 106.411.571 | 97.236.947 | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 78.055.524 | 117.714.693 | 105.695.514 | 88.603.606 | 122.061.684 | 64.138.469 | 62.642.598 | 120.857.404 | 63.670.241 | 72.973.999 | 61.560.873 | 57.607.425 | 72.188.946 | 34.907.638 | 27.865.318 | 35.857.354 | 26.327.460 | 24.691.080 | 24.289.187 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 155.910.618 | 572.754.937 | 1.678.834.779 | 2.243.066.078 | 443.065.386 | 493.981.418 | 990.574.848 | 1.329.905.000 | 122.609.885 | 37.904.850 | 33.266.869 | 476.330.580 | 187.522.240 | 53.545.631 | 94.513.953 | 125.602.626 | 9.849.654 | 45.523.284 | 35.879.733 | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | 79.236.525 | 62.298.178 | 177.410.590 | 94.504.781 | 56.436.509 | 21.216.974 | 72.492.408 | 40.685.463 | 25.148.416 | 15.040.849 | 18.561.621 | 5.599.228 | 8.101.607 | 2.677.741 | 6.047.593 | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 94.059.353 | 78.724.846 | 64.069.448 | 39.351.937 | 40.114.910 | 50.812.871 | 55.441.739 | 44.840.327 | 56.153.178 | 42.357.846 | 29.872.692 | 47.444.775 | 25.772.036 | 29.820.378 | 16.017.097 | 15.016.651 | 16.635.083 | 11.289.423 | 5.350.067 | — | — | — | — | — | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.836.933.377 | 2.541.801.741 | 3.368.247.862 | 3.610.768.151 | 1.992.460.644 | 2.330.981.128 | 2.360.948.126 | 2.522.617.602 | 1.358.385.442 | 1.281.902.473 | 1.211.952.078 | 1.780.599.105 | 965.862.406 | 652.486.322 | 535.015.855 | 468.923.766 | 319.844.932 | 248.541.752 | 283.064.141 | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 1.836.933.377 | 2.541.801.741 | 3.368.247.862 | 3.610.768.151 | 1.992.460.644 | 2.330.981.128 | 2.360.948.126 | 2.522.617.602 | 1.358.385.442 | 1.281.902.473 | 1.211.952.078 | 1.780.599.105 | 965.862.406 | 652.486.322 | 535.015.855 | 468.923.766 | 319.844.932 | 248.541.752 | 283.064.141 | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 63.136.068 | 108.541.898 | 114.403.157 | 77.885.796 | 48.811.169 | 77.060.014 | 78.750.255 | 129.888.647 | 153.737.446 | 95.165.307 | 120.012.365 | 166.244.569 | 75.417.701 | 88.717.974 | 104.133.871 | 109.663.434 | 123.586.175 | 55.778.139 | 52.017.446 | — | — | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 11.944.504 | 13.105.419 | 15.834.322 | 19.461.387 | 8.139.849 | 8.847.240 | — | 6.252 | 609.650 | 1.622.417 | 1.622.417 | 1.622.417 | 1.622.417 | — | — | 281.775 | 351.775 | 351.775 | 787.083 | — | — | — | — | — | — | — |
Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 151.988 | 2.716.705 | 2.716.705 | 2.716.705 | 3.923.772 | 8.990.877 | 11.353.975 | 14.905.602 | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 25.290.570 | 16.482.371 | 10.662.545 | 66.664.771 | 11.243.185 | 7.751.593 | 14.890.302 | 15.778.915 | 15.778.915 | — | 15.778.915 | — | — | — | 27.210.327 | 12.500.000 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | 1.267.940.131 | 1.150.198.960 | 966.918.426 | 859.588.538 | 723.665.998 | 691.722.608 | 683.877.504 | 789.956.746 | 900.199.617 | 677.059.261 | 613.837.693 | 276.561.684 | 272.923.305 | 278.525.638 | 437.154.606 | 76.835.285 | 74.296.325 | 72.450.095 | 72.543.531 | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 119.442.077 | 103.427.588 | 88.683.642 | 79.655.321 | 78.530.003 | 71.694.138 | 51.521.201 | 33.300.808 | 30.559.511 | 31.140.460 | 22.649.933 | 29.560.079 | 24.134.566 | 15.022.811 | 10.524.178 | 7.754.681 | 7.469.074 | 7.218.384 | 5.697.175 | — | — | — | — | — | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 1.475.808.846 | 1.378.650.817 | 1.180.667.770 | 1.083.794.426 | 862.250.355 | 848.228.353 | 829.039.262 | 968.925.116 | 1.100.275.489 | 803.365.028 | 772.278.906 | 472.518.320 | 375.192.277 | 384.983.128 | 571.043.194 | 210.958.947 | 214.342.451 | 146.800.593 | 145.163.754 | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 3.312.742.223 | 3.920.452.558 | 4.548.915.631 | 4.694.562.577 | 2.854.710.999 | 3.179.209.481 | 3.189.987.388 | 3.491.542.718 | 2.458.660.931 | 2.085.267.501 | 1.984.230.983 | 2.253.117.425 | 1.341.054.683 | 1.037.469.450 | 1.106.059.050 | 679.882.713 | 534.187.383 | 395.342.345 | 428.227.895 | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 13.923.460.638 | 12.392.289.821 | 10.490.606.067 | 8.990.313.561 | 7.916.100.895 | 7.268.544.965 | 6.076.230.445 | 5.383.225.215 | 5.122.428.470 | 3.981.866.985 | 3.124.799.526 | 1.764.710.075 | 1.637.275.172 | 1.547.006.246 | 1.236.448.392 | 567.468.656 | 526.046.104 | 501.766.643 | 362.478.526 | — | — | — | — | — | — | — |
Ödenmiş Sermaye | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 87.000.000 | — | — | — | — | — | — | — |
Geçmiş Yıllar Karları veya Zararları | 10.558.661.662 | 10.008.223.003 | 6.205.804.708 | 5.850.297.417 | 5.612.409.048 | 5.294.389.797 | 3.160.195.019 | 3.030.322.946 | 3.204.174.979 | 2.579.612.470 | 1.158.278.028 | 325.744.241 | 324.623.450 | 370.921.658 | 67.344.376 | 101.186.080 | 111.701.085 | 111.701.085 | 44.815.497 | — | — | — | — | — | — | — |
Net Dönem Karı veya Zararı | 1.722.801.344 | 846.870.852 | 2.889.090.362 | 1.846.042.441 | 1.111.000.802 | 583.795.882 | 1.650.141.811 | 1.140.728.883 | 722.493.729 | 430.624.128 | 1.083.693.517 | 340.356.125 | 210.656.641 | 76.959.292 | 150.186.630 | 101.789.227 | 51.052.752 | 26.773.291 | 69.380.282 | — | — | — | — | — | — | — |
Kontrol Gücü Olmayan Paylar | 234.224.327 | 201.726.560 | 146.102.352 | 118.958.392 | 86.107.599 | 45.517.037 | 99.833.405 | 155.121.336 | 59.311.884 | 91.385.455 | 65.308.224 | 55.140.555 | 39.199.455 | 45.764.922 | 22.120.008 | 719.296 | 198.802 | 88.636 | 12.091.027 | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | 14.157.684.965 | 12.594.016.381 | 10.636.708.419 | 9.109.271.953 | 8.002.208.494 | 7.314.062.002 | 6.176.063.850 | 5.538.346.551 | 5.181.740.354 | 4.073.252.440 | 3.190.107.750 | 1.819.850.630 | 1.676.474.627 | 1.592.771.168 | 1.258.568.400 | 568.187.952 | 526.244.906 | 501.855.279 | 374.569.553 | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | 17.470.427.188 | 16.514.468.939 | 15.185.624.050 | 13.803.834.530 | 10.856.919.493 | 10.493.271.483 | 9.366.051.238 | 9.029.889.269 | 7.640.401.285 | 6.158.519.941 | 5.174.338.733 | 4.072.968.055 | 3.017.529.310 | 2.630.240.618 | 2.364.627.450 | 1.248.070.665 | 1.060.432.289 | 897.197.624 | 802.797.448 | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 1.329.905.000 | 122.609.885 | 37.904.850 | 33.266.869 | 476.330.580 | 187.522.240 | 53.545.631 | 35.305.566 | 125.602.626 | 9.849.654 | 45.523.284 | 71.733.007 | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | 15.778.915 | 15.778.915 | — | 15.778.915 | — | — | — | 16.513.834 | 12.500.000 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 741.478.150 | — | — | — | — | — | — | — | — | — | — | 26.931.100 | 46.035.823 | 69.006.125 | 98.542.336 | 92.516.293 | 80.826.105 | 99.460 | 135.494 | 63.061 | 0 | — | — | — | — |